James Arnott & Sons Ltd


Founded in 2008, James Arnott & Sons, classified under reg no. NI068084 is an active company. Currently registered at 2 Locksley Parade BT10 0FL, the company has been in the business for 16 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.

There is a single director in the company at the moment - James A., appointed on 28 February 2008. In addition, a secretary was appointed - Jacqueline A., appointed on 28 February 2008. As of 29 March 2024, our data shows no information about any ex officers on these positions.

James Arnott & Sons Ltd Address / Contact

Office Address 2 Locksley Parade
Office Address2 Belfast
Town
Post code BT10 0FL
Country of origin United Kingdom

Company Information / Profile

Registration Number NI068084
Date of Incorporation Mon, 18th Feb 2008
Industry Joinery installation
End of financial Year 28th February
Company age 16 years old
Account next due date Sat, 30th Nov 2024 (246 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Jacqueline A.

Position: Secretary

Appointed: 28 February 2008

James A.

Position: Director

Appointed: 28 February 2008

Cs Director Services Limited

Position: Corporate Director

Appointed: 18 February 2008

Resigned: 28 February 2008

C.s. Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 18 February 2008

Resigned: 28 February 2008

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is James A. This PSC and has 25-50% shares.

James A.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth1 4913 4152 753       
Balance Sheet
Cash Bank On Hand  2 5786 7785 5975 73414 9145 67124 63842 256
Current Assets2 5502 0953 7347 6138 8678 79015 4146 17125 13843 692
Debtors    1 6351 500    
Net Assets Liabilities  2 7531 5712 1931 758    
Property Plant Equipment  14 08710 5557 0233 491    
Total Inventories  1 1568351 6351 5565005005001 436
Cash Bank In Hand1 0501 0952 578       
Intangible Fixed Assets5 2504 5003 750       
Net Assets Liabilities Including Pension Asset Liability1 4913 4152 753       
Stocks Inventory1 5001 0001 156       
Tangible Fixed Assets806014 087       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve4912 4151 753       
Shareholder Funds1 4913 4152 753       
Other
Accumulated Amortisation Impairment Intangible Assets  3 7504 5005 2506 0006 7507 5007 500 
Accumulated Depreciation Impairment Property Plant Equipment  3 6727 20410 73614 26817 75917 75917 759 
Average Number Employees During Period  11111111
Bank Borrowings Overdrafts    1 6501 6782 6131 5871 7973 124
Creditors  8 6105 4292 47812 02312 9554 3367 82410 901
Finance Lease Liabilities Present Value Total  8 6105 4292 4782 478    
Fixed Assets5 3304 56017 83713 5559 2734 991750   
Increase From Amortisation Charge For Year Intangible Assets   750750750750750  
Increase From Depreciation Charge For Year Property Plant Equipment   3 5323 5323 5323 491   
Intangible Assets  3 7503 0002 2501 500750   
Intangible Assets Gross Cost  7 5007 5007 5007 5007 5007 5007 500 
Net Current Assets Liabilities-3 839-1 145-6 474-4 550-3 268-3 2332 4591 83517 31432 791
Other Creditors  7 2568 4825 3675 8106 9212 1007521 709
Other Taxation Social Security Payable   7292 1662 0573 4216495 2756 068
Property Plant Equipment Gross Cost  17 75917 75917 75917 75917 75917 75917 759 
Provisions For Liabilities Balance Sheet Subtotal   2 0051 334     
Total Assets Less Current Liabilities1 4913 41511 3639 0056 0051 7583 2091 83517 31432 791
Trade Debtors Trade Receivables    1 6351 500    
Creditors Due After One Year  8 610       
Creditors Due Within One Year6 3893 24010 208       
Intangible Fixed Assets Aggregate Amortisation Impairment2 2503 0003 750       
Intangible Fixed Assets Amortisation Charged In Period 750750       
Intangible Fixed Assets Cost Or Valuation7 5007 5007 500       
Number Shares Allotted 1 0001 000       
Par Value Share 11       
Secured Debts  11 562       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions  17 559       
Tangible Fixed Assets Cost Or Valuation2 6002 60017 759       
Tangible Fixed Assets Depreciation2 5202 5403 672       
Tangible Fixed Assets Depreciation Charged In Period 203 532       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 400       
Tangible Fixed Assets Disposals  2 400       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-02-28
filed on: 28th, September 2023
Free Download (8 pages)

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